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AAA Hoist & Crane Co., Inc.47 South Orange Street, Suite, E6 Salt Lake City, UT 84116-4579

UEI: SLED_C8C5D6C2AD10B031

AAA Hoist & Crane Co., Inc.47 South Orange Street, Suite, E6 Salt Lake City, UT 84116-4579 is a federal contractor, registered under UEI SLED_C8C5D6C2AD10B031. It has been awarded $27,870 across 1 federal contract. Primary work spans Other Building Equipment Contractors. Top awarding agencies include FA4887 56 Cons Cc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C8C5D6C2AD10B031

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
FA4887 56 Cons Cc$27.9K100%
Awards by NAICS
238290 - Other Building Equipment Contractors$27.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AAA Hoist & Crane Co., Inc.47 South Orange Street, Suite, E6 Salt Lake City, UT 84116-4579's top NAICS codes and agencies

NAICS: 238290
New
Door Repair Project
Solicitation # door-repair-project
The Door Repair Project is a subcontracting opportunity issued by Management and Training Corporation (MTC) on behalf of the U.S. Department of Labor for the Centennial Job Corps Center in Nampa, Idaho. The scope of work involves repairing six specific deficiencies by installing panic hardware on electrical room exit doors to ensure compliance with NEC 2023 110.26.C (3) standards. These repairs are required across several locations, including the south, north, west, and northwest mechanical and electrical rooms, as well as the administration, cafeteria, and dormitory areas. One specific requirement in the cafeteria involves modifying a door to open towards the egress. This solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 238290. The contractor must adhere to strict insurance requirements, including general liability limits of 1 million dollars per occurrence and 3 million dollars aggregate, as well as worker's compensation and professional liability coverage. Compliance with the Service Contract Labor Standards and Davis-Bacon Act for prevailing wages is mandatory. Additionally, the contractor must follow Department of Labor requirements regarding records management, mandatory training, and privacy breach notifications. Final acceptance of work is conducted by MTC or the Government after delivery at the designated point.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 15 days
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NAICS: 238290
New
Federal
70Z03026CCLEV0072 - Station Sturgeon Bay Sliding Glass Door Project
Solicitation # 70Z03026QCLEV0072
The contract is for the replacement and modernization of sliding glass doors at USCG Station Sturgeon Bay in Wisconsin, with all labor, materials, equipment, transportation, and supervision required to be provided by the contractor. The estimated value is under $35,000 and falls under NAICS code 238290, with a small business size standard of $19 million in average annual receipts; no set-aside is used, making the opportunity open to all business sizes. Performance must begin no later than 15 days after contract award, and the period of performance end date is not specified but referenced in the Statement of Work. Offers are due by August 10, 2026, and all solicitation documents, including the Statement of Work, are accessible exclusively through the official website, with any amendments posted only on SAM.gov. Site visits are strongly encouraged to develop an accurate bid. The primary point of contact is DC2 Tristan Tebo, reachable at (206) 836-5708 or Tristan.T.Tebo@uscg.mil, with Darrin Chetakian as a secondary contact. The contracting office is located in Cleveland, Ohio, under the Department of Homeland Security, and payment details, invoicing methods, and contracting officer information are not specified in the provided documents. Compliance with the Davis Bacon Wage Act is implied, and offerors must be registered in SAM.gov with an active UEI and CAGE code. No specific FAR clauses, inspection criteria, packaging standards, or evaluation factors are detailed in the available materials; bidders must rely on the full Statement of Work for technical specifications, acceptance standards, and performance requirements. Attachments, line-item pricing, FOB terms, and warranty provisions are not included in the current documentation.
Base CLEVELAND(00030)

POSTED

about 20 hours ago

DEADLINE

in 13 days
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NAICS: 238290
New
Federal
Base-wide Overhead Doors Repair
Solicitation # W50S8U-26-R-A013
The Oklahoma Air National Guard is seeking to award a Firm Fixed Price contract for Base-wide Overhead Doors Repair under solicitation W50S8U-26-R-A013, which is a Total Small Business Set-Aside with a NAICS code of 238290 and a $22 million small business size standard. The estimated value of the work falls between $250,000 and $500,000, with a single job to be performed within a 120-day period of performance. The contractor must provide all labor, materials, tools, equipment, and transportation required to complete the work as defined in the Statement of Work. Proposals are due by 2:00 PM CDT on August 26, 2026, and must be submitted via email to 138.FW.MSC@us.af.mil. All offerors must be registered in SAM.gov and submit a completed Offeror Representations and Certifications – Commercial Items form to be eligible. The government will select the winner using a Lowest Price Technically Acceptable source selection process, evaluating proposals based on Price, Technical Capability, Small Business Participation, and Past Performance. To be considered for award, proposals must be rated Acceptable in all non-price factors, with no tradeoffs permitted between price and technical merit. A site visit is scheduled for August 12, 2026, at 10:00 AM CDT at the Commercial Inspection Facility in Tulsa, Oklahoma, and while not mandatory, it is strongly encouraged. All visitors must have a REAL ID and pass a DBIDS background check, which requires pre-enrollment using sponsor information provided by Amanda Lonsdale. Questions regarding the solicitation must be submitted by 2:00 PM CDT on August 19, 2026, via email. Contractors must sign the solicitation document and return one copy to affirm agreement to all terms and conditions.
W7NV Uspfo Activity Okang 138

POSTED

about 20 hours ago

DEADLINE

in 13 days
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NAICS: 238290
New
Federal
FT HOOD OVERHEAD DOORS - W912DY-26-R-A076, (Services)
Solicitation # W912DY26RA076
This contract, identified as W912DY-26-R-A076, is a small business set-aside for facility maintenance services at Fort Hood, Texas, covering the operation, preventive maintenance, and corrective maintenance of approximately 136 automatic doors, 3,375 overhead doors, and commercial doors. The work includes adherence to all applicable federal, state, and local codes and regulations, and is governed by a Performance Work Statement that references detailed Technical Exhibits and inspection checklists for various door types. The contract has a base period from August 31, 2026, through August 31, 2027, with five optional one-year extensions through August 30, 2032, each valued at $1 million, leading to a potential total contract value of $5 million. Pricing is structured under a Firm Fixed Price model, with CLIN X003 for corrective/demand maintenance services accounting for the entire estimated value, while CLINs for management and preventive maintenance are listed at $0—raising concerns about pricing completeness. The solicitation requires proposals in three volumes: Technical Approach, Price and Rates, and Administrative Data, with strict page limits and submission protocols via the PIEE portal in searchable PDF format only. The evaluation process prioritizes Technical Approach and Past Performance significantly over price, with award intended through a trade-off approach rather than lowest price technically acceptable. Contractors must demonstrate technical feasibility, thoroughness, compliance with the PWS, and a proven track record of similar work, with performance history reviewed via CPARS. Mandatory clauses include requirements for cybersecurity compliance, antiterrorism training, whistleblower protections, and adherence to NIST SP 800-171 standards, alongside specific provisions for subcontracts, price reasonableness documentation, quality control plans, and prohibition of unbalanced pricing. Subcontracting is capped at 50% of the contract value for services, and all subcontractor quotes over $2,500 require at least two bids and formal justification for sole source awards. Invoicing must be submitted electronically through the Resident Management System to BASEOPSInvoice@usace.army.mil, with copies sent to the Contracting Officer’s Representative. The place of performance is Fort Hood, with inspection and acceptance occurring at Redstone Arsenal, Alabama, under FOB destination terms. A site visit is scheduled for August 6, 2026, at 1:30 PM CST, and all
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

about 20 hours ago

DEADLINE

in 1 day
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NAICS: 238290
New
Federal
W91QF4-26-B-A013 - Installation Lightning Protection (Insp-Test-Rpr)
Solicitation # W91QF4-26-B-A013
Solicitation W91QF4-26-B-A013 is a Firm Fixed Price, Small Business Set-Aside contract issued by the U.S. Army Military Installation Contracting Command at Fort Leavenworth, Kansas. The project entails the comprehensive inspection, testing, and CAD documentation of lightning protection systems for designated TE-A facilities. The performance period consists of a base year from September 24, 2026, to September 23, 2027, with an option year extending to September 23, 2028. Key deliverables include detailed inspection reports, isometric projection diagrams, and digital CAD drawings in DWG format, all of which must comply with NFPA 780, UL standards, and Unified Facilities Criteria. Award will be determined using Sealed Bidding procedures based on the Lowest Price Technically Acceptable methodology, where the primary evaluation factor is strict compliance with the Invitation for Bids. Bidders must submit hardcopy proposals by September 17, 2026, at 2:00 PM CST. A mandatory site visit is scheduled for August 25, 2026, at 10:00 AM CST at Building 48, Room 112, with attendee registration required by August 18, 2026. Administrative requirements include electronic invoicing via Wide Area WorkFlow and mandatory security training for all personnel, including OPSEC, Antiterrorism Level I, and iWATCH briefings.
W6QM Micc-Ft Leavenworth

POSTED

about 20 hours ago

DEADLINE

in about 1 month
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NAICS: 238290
New
Federal
Yale EW (2-Ton Capacity) Bridge Crane Dismantle and Removal
Solicitation # N32253-26-Q-0068
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility is soliciting a Firm Fixed Price contract for the disassembly, removal, packaging, and relocation of one Yale EW 2-ton capacity bridge crane at Joint Base Pearl Harbor Hickam, Hawaii. The work is scheduled to occur between September 14, 2026, and January 29, 2027, under NAICS code 238290, which carries a $22 million size standard and is set aside entirely for small businesses. All respondents must be registered in SAM.gov by the award date and comply with the solicitation number N32253-26-Q-0068, submitting quotes via email to two designated points of contact no later than August 14, 2026, at 3:00 PM HST. A mandatory site visit is scheduled for August 7, 2026, requiring advance registration of all attendees by July 28, 2026. Questions regarding the solicitation must be submitted in writing by August 10, 2026, and offerors are responsible for monitoring the SAM.gov website for any amendments. The performance location is strictly defined as JBPHH, and all work must adhere to a comprehensive set of safety and environmental standards including EM 385-1-1, OSHA 29 CFR 1926 and 1910, ASME B30.5, ASME B30.9, and NAVFAC P-307. Hazardous material handling, preservation, and labeling are strictly regulated, with specific requirements for containment, signage, and disposal of mercury, lead, ozone-depleting substances, and other regulated materials. All personnel must be U.S. citizens, and access to the facility requires appropriate Security Access Control Badges (SACBs) — Green for general industrial areas, Yellow or Red for nuclear or controlled information areas — with corresponding clearances and mandatory annual security orientation. Subcontractors are bound by the same requirements as prime contractors. Inspection and acceptance occur on-site by government representatives, with work prohibited until an Activity Hazard Analysis is formally approved. Documentation of trained and certified operators, signal persons, and riggers must be provided, and all equipment must be marked with manufacturer details and rated capacities per ASME and OSHA standards. No contract value is provided, and while the basis of award is referenced in FAR 5
Pearl Harbor Naval Shipyard IMF

POSTED

about 20 hours ago

DEADLINE

in 9 days
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NAICS: 491110
New
Federal
56 FSS Postal Service Center Support
Solicitation # FA488726Q0050
Solicitation FA488726Q0050 is a firm fixed price request for quotes to operate and maintain the Postal Service Center (PSC) at Luke Air Force Base, Arizona. The selected contractor will provide all necessary personnel, equipment, tools, and supervision to manage the facility, which includes 1,800 mail receptacles and 138 package receptacles. Key responsibilities involve receiving, inspecting, and distributing mail from the USPS, UPS, and FedEx, as well as providing general delivery, mail directory, and customer window services. All operations must adhere to Department of Defense and United States Postal Service standards, including the DoD Official Postal Manual and the USPS Domestic Mail Manual. The scope also includes light housekeeping of the PSC and lobby area and required preventative maintenance. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 491110, and offerors must provide active SBA certification to be eligible for award. The base period of performance runs from October 1, 2026, to September 30, 2027, with additional option periods and a total potential duration of three years and six months. Award decisions will be based on a combination of price and technical acceptability, with the technical capability evaluated on a pass/fail basis. Contractor personnel must comply with strict installation access requirements and security protocols, including antiterrorism awareness training and NIST SP 800-171 cybersecurity standards. Payment requests are to be processed through the Wide Area WorkFlow (WAWF) system.
FA4887 56 Cons Cc

POSTED

about 20 hours ago

DEADLINE

in 11 days
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NAICS: 238290
New
Federal
Conservatory Doors Preventive Maintenance & Repair Services
Solicitation # AOCSSB26R0062
The solicitation AOCSSB26R0062, issued by the Architect of the Capitol’s Acquisition & Material Management Division, seeks proposers to provide preventive maintenance and repair services for conservatory doors located at the U.S. Capitol in Washington, D.C. The work is scoped under NAICS code 238290 with no set-aside provisions, and the response deadline is August 27, 2026. All offerors must comply with federal employment nondiscrimination requirements under Title VII, the ADA, the Age Discrimination in Employment Act, the Equal Pay Act, GINA, and related executive orders, including obligations under E.O. 11246, Section 503 of the Rehabilitation Act, and VEVRAA, which mandate affirmative action, equal opportunity reporting, and reasonable accommodation practices. The primary point of contact for questions is Tim Nyberg at tim.nyberg@aoc.gov, and performance will occur exclusively at the designated facility in Washington, D.C., with a zip code of 20515. Although the solicitation references several attachments and sections critical to proposal submission, including Attachment J.2—Instructions to Quoters and Basis for Award (L&M)—the full text of this attachment is not available, meaning the detailed evaluation factors, weighting, award criteria, cost structure, technical specifications, inspection procedures, delivery schedules, and submission formats remain undisclosed. Offerors are explicitly directed to review and sign all amendments and rely on Attachment J.2 for the complete basis of award, which is expected to define performance standards, reporting requirements, and contract administration details such as invoicing, funding codes, and acceptance criteria. No contract value, payment terms, CLIN structure, FOB terms, or contract type are specified in the provided materials, and while compliance with federal labor and civil rights laws is mandatory, specific technical standards, key personnel requirements, security clearances, or subcontracting plans are not outlined beyond referencing general federal regulatory obligations.
Acquisition & Material Man Division

POSTED

about 20 hours ago

DEADLINE

in 26 days
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